| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 217,309 | 160,663 | 55,169 | 207,232 | 142,407 | 96,780 | 45,250 | 165,006 | 115,303 | 80,057 | 35,456 | 114,548 | 75,655 | 44,844 | 17,558 | 54,735 | 38,336 | 24,862 | 10,052 | 42,878 | 28,719 | 19,164 | 7,955 | 36,540 | 27,084 | 17,681 | 24,764 | 22,735 | 18,342 |
| 61,842 | 47,381 | 17,990 | 72,101 | 49,536 | 33,698 | 17,400 | 64,376 | 45,383 | 31,471 | 13,796 | 44,444 | 28,210 | 15,905 | 6,159 | 17,246 | 11,720 | 7,485 | 3,048 | 14,248 | 9,908 | 6,484 | 3,040 | 12,835 | 9,626 | 6,326 | 10,451 | 11,181 | 9,262 |
| 68,605 | 55,238 | 12,104 | 50,878 | 36,954 | 26,247 | 9,369 | 41,199 | 28,781 | 20,854 | 6,960 | 26,060 | 18,160 | 12,385 | 3,415 | 15,872 | 12,249 | 8,526 | 2,772 | 12,179 | 8,501 | 6,257 | 2,125 | 9,149 | 7,573 | 5,171 | 4,402 | 2,987 | 2,308 |
| 67,952 | 54,680 | 11,966 | 50,311 | 36,761 | 26,230 | 9,337 | 40,914 | 28,524 | 20,724 | 7,039 | 26,671 | 18,217 | 12,516 | 4,162 | 17,423 | 13,462 | 9,198 | 3,062 | 14,415 | 9,947 | 6,859 | 2,432 | 11,456 | 9,192 | 6,156 | 6,970 | 4,243 | 3,643 |
| 11,219 | 9,361 | 2,239 | 7,602 | 5,789 | 4,507 | 1,612 | 6,256 | 4,292 | 3,343 | 1,227 | 4,165 | 2,617 | 1,698 | 700 | 2,872 | 1,658 | 1,163 | 448 | 1,880 | 1,421 | 1,009 | 414 | 1,620 | 1,459 | 1,014 | 1,070 | 455 | 476 |
| 56,733 | 45,319 | 9,727 | 42,710 | 30,972 | 21,723 | 7,724 | 34,659 | 24,232 | 17,382 | 5,812 | 22,507 | 15,600 | 10,818 | 3,462 | 14,551 | 11,804 | 8,035 | 2,614 | 12,535 | 8,526 | 5,850 | 2,017 | 9,836 | 7,733 | 5,142 | 5,900 | 3,788 | 3,167 |
| 1.67 | 1.32 | 0.29 | 1.14 | 0.86 | 0.61 | 0.21 | 0.92 | 0.69 | 0.90 | 0.31 | 1.20 | 0.87 | 0.62 | 0.20 | 0.82 | 0.67 | 0.68 | 0.30 | 1.63 | 1.16 | 0.89 | 0.31 | 1.49 | 1.17 | 0.78 | 0.89 | 0.57 | -- |
| 158,248 | 97,417 | 71,125 | 88,105 | 22,264 | 22,599 | 30,836 | 109,046 | 30,369 | 41,656 | 37,446 | 47,300 | 43,596 | 42,623 | 42,256 | 57,667 | 42,571 | 38,378 | 30,259 | 47,601 | 44,183 | 48,271 | 6,150 | 15,215 | 10,384 | 7,311 | 3,150 | ||
| 30,183 | 37,427 | 39,545 | 41,864 | 35,395 | 41,211 | 37,047 | 35,827 | 30,720 | 33,362 | 26,686 | 24,568 | 19,420 | 13,645 | 8,605 | 5,801 | 5,341 | 4,742 | 3,229 | 3,652 | 2,681 | 2,721 | 3,179 | 2,344 | 2,136 | 3,253 | 3,926 | ||
| 27,156 | 30,778 | 29,126 | 22,359 | 26,111 | 24,442 | 18,093 | 16,571 | 18,865 | 17,842 | 14,577 | 13,063 | 15,486 | 11,574 | 8,629 | 7,929 | 6,801 | 5,280 | 5,127 | 4,895 | 4,961 | 4,604 | 4,799 | 5,144 | 4,524 | 4,085 | 4,816 | ||
| 283,625 | 258,422 | 235,287 | 174,072 | 167,300 | 177,741 | 181,839 | 177,347 | 167,478 | 181,347 | 95,709 | 95,702 | 88,939 | 75,849 | 74,959 | 72,620 | 56,131 | 49,710 | 39,791 | 56,906 | 53,603 | 57,195 | 15,664 | 23,350 | 17,851 | 15,568 | 13,596 | ||
| -- | 46,894 | -- | 42,594 | -- | 39,778 | -- | 37,003 | 29,864 | 27,768 | 26,022 | 24,918 | 27,443 | 25,750 | 23,858 | 22,006 | 16,006 | 15,681 | 15,344 | 15,069 | 14,789 | 14,568 | 14,607 | 14,577 | 13,330 | 12,752 | 9,437 | ||
| 422,000 | 384,961 | 357,347 | 294,400 | 282,916 | 280,080 | 278,733 | 269,146 | 252,222 | 261,008 | 177,566 | 169,477 | 158,788 | 135,678 | 121,813 | 100,575 | 92,509 | 88,093 | 81,397 | 79,857 | 77,114 | 74,514 | 41,936 | 40,988 | 33,635 | 30,261 | 26,213 | ||
| 67,933 | 97,737 | 97,213 | 44,340 | 43,826 | 47,775 | 52,047 | 52,362 | 38,043 | 44,452 | 44,129 | 38,032 | 35,522 | 23,947 | 17,771 | 14,028 | 9,169 | 8,937 | 7,610 | 8,593 | 7,199 | 7,451 | 7,295 | 8,364 | 7,826 | 10,102 | 10,059 | ||
| 51,966 | 3,676 | 4,027 | 4,005 | 4,788 | 1,896 | 1,793 | 1,640 | 8,106 | 7,523 | 7,253 | 12,450 | 13,730 | 12,545 | 13,438 | 1,072 | 944 | 1,032 | 1,113 | 1,200 | 1,197 | 1,007 | 1,281 | 1,281 | 1,662 | 1,910 | 1,694 | ||
| 119,899 | 101,414 | 101,240 | 48,345 | 48,614 | 49,671 | 53,840 | 54,001 | 46,149 | 51,975 | 51,381 | 50,482 | 49,252 | 36,492 | 31,209 | 15,100 | 10,113 | 9,969 | 8,722 | 9,793 | 8,396 | 8,458 | 8,576 | 9,644 | 9,488 | 12,012 | 11,752 | ||
| 302,102 | 283,547 | 256,107 | 246,055 | 234,302 | 230,409 | 224,893 | 215,145 | 206,073 | 209,033 | 126,185 | 118,995 | 109,536 | 99,186 | 90,604 | 85,475 | 82,396 | 78,124 | 72,674 | 70,064 | 68,718 | 66,056 | 33,360 | 31,343 | 24,147 | 18,248 | 14,461 | ||
| 87,889 | 87,889 | 87,889 | 101,552 | 101,707 | 101,552 | 101,552 | 34,313 | 34,313 | 34,313 | 34,313 | 44,565 | 44,565 | 44,565 | 44,565 | 47,404 | 47,404 | 47,404 | 47,404 | 15,211 | 15,211 | 15,211 | 15,211 | 10,380 | 10,380 | 10,380 | 6,883 | 3,146 | 866 |
| 71,136 | 83,699 | 48,825 | 30,986 | 13,526 | 9,380 | 2,331 | 24,761 | 5,351 | 4,512 | 3,896 | 16,885 | 2,388 | 3,923 | 2,135 | 11,201 | 8,480 | 5,151 | 1,696 | 13,181 | 7,315 | 4,191 | 395 | 10,447 | 6,997 | 4,714 | 10,091 | 7,484 | 2,383 |
| -59,001 | -74,625 | -74,587 | -33,184 | -86,169 | -86,218 | -80,761 | -21,050 | -82,631 | -79,364 | -11,569 | -43,902 | -29,369 | -30,125 | -30,964 | -3,300 | -14,131 | -14,696 | -18,939 | -7,217 | -7,957 | -679 | -9,461 | -2,940 | -11,977 | -1,625 | -2,425 | -2,380 | -2,075 |
| 58,201 | -606 | 8,463 | -11,639 | -7,172 | -2,316 | 375 | 63,180 | 65,619 | 68,821 | -1,296 | 17,216 | 13,443 | 11,212 | 12,988 | -12,216 | 490 | 0 | 0 | 26,028 | 29,490 | 29,490 | 0 | -2,640 | -2,640 | -2,640 | -4,153 | -1,375 | 1,978 |
| 70,217 | 9,386 | -16,905 | -13,663 | -79,527 | -79,060 | -78,193 | 67,239 | -11,404 | -5,661 | -9,854 | -10,251 | -13,950 | -14,926 | -15,271 | -2,839 | -5,030 | -9,214 | -17,145 | 32,193 | 28,891 | 32,979 | -9,065 | 4,831 | -7,446 | 596 | 3,497 | 3,737 | 2,280 |
| 158,106 | 97,275 | 70,984 | 87,889 | 22,179 | 22,492 | 23,359 | 101,552 | 22,909 | 28,652 | 24,459 | 34,313 | 30,615 | 29,639 | 29,294 | 44,565 | 42,374 | 38,190 | 30,259 | 47,404 | 44,102 | 48,190 | 6,146 | 15,211 | 2,934 | 10,975 | 10,380 | 6,883 | 3,146 |
